CompanyReceives public money

ADM SOLAR d.o.o.

OIB 99698171743

Receives

Contracted: 45,235.24^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-10-13	GRAD VARAŽDINSKE TOPLICE	Radovi navodnjavanja nogometnog igrališta u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADM SOLAR d.o.o. Recipient type company Supplier OIB (as published) 99698171743 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 620-01/25-01/2, URBROJ: 2186-26-03-25-13 Procurement reference 55/25-JN EOJN contract link https://eojn.hr/contract-eo/731121 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 731121 Signing date 2025-10-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 6,221.4 Amount including VAT 31,107 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,885.6 Total as amended including VAT 31,107 Published paid amount 31,197 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"24885.599999999999","W71":"6221.4","X71":"31107","Y71":"0","Z71":"0","AA71":"24885.599999999999","AB71":"31107","AE71":"31197"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,886^*	Contracted	Varaždinske Toplice
Signed: 2024-09-24	GRAD VARAŽDINSKE TOPLICE	Instalacija upravljivog sustava navodnjavanja nogometnog terena NK Polet Tuhovec All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADM SOLAR d.o.o. Recipient type company Supplier OIB (as published) 99698171743 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/27, URBROJ: 2186-26-03-24-8 Procurement reference 47/24-JN EOJN contract link https://eojn.hr/contract-eo/376475 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 376475 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 5,087.41 Amount including VAT 25,437.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,349.64 Total as amended including VAT 25,437.05 Published paid amount 25,599.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"20349.64","W118":"5087.41","X118":"25437.05","Y118":"0","Z118":"0","AA118":"20349.64","AB118":"25437.05","AE118":"25599.599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,350^*	Contracted	Varaždinske Toplice

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ADM SOLAR d.o.o.